GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.89914761 Date :25-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| DICLOWIN PLUS TAB | 3004 | 1 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 10.25 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| QUARD CREAM 15GM | 3004 | 1 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 17.67 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 12.52 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 1 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 16.03 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 20.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 211.96,@ 9% on Rs 13.42,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 211.96,@ 9% on Rs 13.42,@ 6% on Rs 28,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
253.38 0 6.51 6.51 -0.4 266 |
|
For AZAD PHARMA |